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  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
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Community Residential Supports and Related Programs

5920-2000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY22 HWM $1,685,276,944 $1,685,276,944
FY21 $1,548,749,234 $1,525,433,065
FY20 $1,551,513,341 $1,509,605,352
FY19 $1,465,623,131 $1,403,816,864
FY18 $1,463,193,179 $1,373,002,112
FY17 $1,447,938,461 $1,328,881,397
FY16 $1,441,721,562 $1,299,018,735
FY15 $1,402,244,535 $1,255,148,886
FY14 $1,166,920,714 $1,037,089,951
FY13 $1,100,503,745 $963,077,452
FY12 $1,071,307,392 $921,987,781
FY11 $1,047,652,688 $875,906,190
FY10 $1,022,596,363 $838,327,157
FY09 $977,930,463 $793,895,937
FY08 $957,513,367 $766,585,187
FY07 $949,377,733 $732,883,803
FY06 $938,905,355 $706,439,842
FY05 $910,160,636 $659,884,163
FY04 $871,076,648 $613,125,893
FY03 $833,445,405 $573,977,477
FY02 $737,620,052 $497,034,797
FY01 $686,515,193 $454,549,561
  • See Changes in Funding
Between and
Funding for Community Residential Supports and Related Programs
61.7%

comparisons adjusted for inflation (CPI)

Notes

  • NULL
  • In FY21, the Governor funds another line item by shifting money from this line item. MassBudget shifts the funding back to this line item to allow for more accurate year-to-year comparisons.
  • In FY15, $47.9 million shifted from MassHealth Fee-for-Service (4000-0700) to the Hutchinson Settlement (4000-1425) for $34.3 million, PCA training (4000-0050) for $1.0 million, and $12.6 million for Community Residential Supports for the Developmentally Disabled (5920-2000).
  • From FY02-FY09, funding to comply with the terms of the Boulet lawsuit was in a distinct line item. In FY10, this funding was incorporated into the line items funding community residential supports. These line items are grouped together.
  • The Rolland Court Monitor was funded as a start-up reserve account in FY10, and a separate line item in FY11-FY12, so these two line items are grouped together. In FY13, $400,000 for the Rolland Court Monitor, previously funded in line item 5920-2002, is moved to line item 5920-2000.
  • In FY14, approximately $11.0 million shifted from MassHealth Fee-for-Service Payments (4000-0700) and $6.8 million from State Facilities for the Developmentally Disabled (5930-1000) to provide $11.9 million for Community Day and Work programs, $5.5 million for Community Residential Supports, and $509,000 for State-Operated Residences within the Dept. of Developmental Services.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY22 HWM $1,685,276,944 $1,685,276,944
FY22 Gov $1,685,276,945 $1,685,276,945
FY21 $1,548,749,234 $1,525,433,065

Notes

  • NULL
  • In FY21, the Governor funds another line item by shifting money from this line item. MassBudget shifts the funding back to this line item to allow for more accurate year-to-year comparisons.
  • In FY15, $47.9 million shifted from MassHealth Fee-for-Service (4000-0700) to the Hutchinson Settlement (4000-1425) for $34.3 million, PCA training (4000-0050) for $1.0 million, and $12.6 million for Community Residential Supports for the Developmentally Disabled (5920-2000).
  • From FY02-FY09, funding to comply with the terms of the Boulet lawsuit was in a distinct line item. In FY10, this funding was incorporated into the line items funding community residential supports. These line items are grouped together.
  • The Rolland Court Monitor was funded as a start-up reserve account in FY10, and a separate line item in FY11-FY12, so these two line items are grouped together. In FY13, $400,000 for the Rolland Court Monitor, previously funded in line item 5920-2002, is moved to line item 5920-2000.
  • In FY14, approximately $11.0 million shifted from MassHealth Fee-for-Service Payments (4000-0700) and $6.8 million from State Facilities for the Developmentally Disabled (5930-1000) to provide $11.9 million for Community Day and Work programs, $5.5 million for Community Residential Supports, and $509,000 for State-Operated Residences within the Dept. of Developmental Services.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.